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HomeMy WebLinkAbout235846 08/13/14 , ,.CAq\` CITY OF CARMEL, INDIANA VENDOR: 355214 `= CK AMOUNT: $"`"""532.63' .s i1•, ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdLh� �. ,?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 235846 vy,_ CHICAGO IL 60693 CHECK DATE: 08/13/14 ITON pp DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 532.63 OTHER EXPENSES ------------------- 100006017 ----------------------------------•-•-----.....------------------------ CARMEL NAPA Time: 12:01 :: Invoice Number 942628; 1441 S GUILFORD RD STE 140 11III 11r111 1111 1111I NAME REF BY VER BY _ Date: 08/05/2014 LIIIIIIIIIF�IIIIkIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 ®° (317) 844-3973 Page: 1/1 M ----•--•---------------------- ---------- ------------------------------------------------. .............................-...............................---•--------------......------.............. 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 5 OCR INDIANAPOLIS, IN 46280-2935 - - - - :::............... -..... ..._..... - - ___ -- ..._....... -- # 1000060179426282 3I c: W.-.:::%:="r::::-.-- 5fl1Y=:k:;` ::G:::t::::'r:£::; :::5: .............. ......................................... ............*.1..................----.:...............................------------------------..............................:.:::.. :;:•r:-r:-;r:-:;:-r:-;x;:;;:-:w;;:a;;;:-;::r::;;_;;:•::-;:o-:: -r:.x:-;:r:-:::;;,;;,;;;,;;; ;;;;;;;:-;:-r;:•;>:-:;:::;::::._::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::._:::::::::::::::::._:::::::.::::::::::::::::._:::::::::::;::::::::::::::::::::::::::::::::::::::: 1348 :FIL NAPAGOLD OIL FILTER 2.00: 11.50' 2.3000: 4.60 :R Please deliver when all items arein. Thank you. 1394 'FIL 'NAPAGOLD OIL FILTER 2.00' 12.44: 2.4900: 4.98 -R 1042 FIL :NAPAGOLD OIL FILTER 2.00: 12.98:; 2.6000; 5.20 %R 1607 :FIL NAPAGOLD OIL FILTER 1.00 18.803.5600: 3.56 :R 1040 =FIL NAPAGOLD OIL FILTER 4.00: 11 .50: 2.3000;: 9.20 :R ................................................................•----.................................................. ............................., Delivery: Our Truck - 99-00:01Subtotal 27.54 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14210 Terms: .... ................- ---- ------------=--------..>;:�:.:Charge .Sale 27;-;54 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ------------ 100006017 --------------------------------------------------------------------- CARMEL NAPA Time: 12:02 : Invoice Number 942629:: 1441 S GUILFORD RD STE 140 111 Fr[II I1I 11` tt!t! INAPA� REF BY VER BY _ Date: 08/05/2014 II�IIII%IIIF III�I�IIIIIIIFIIIIIIIIIlIII CARMEL, IN 46032-2922 ® (317) 844-3973 Page- ............................................................ age:---------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------- 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 5 OCR INDIANAPOLIS, IN 46280-2935 -- - _........:............- :._.................. 1000060179426291 :: ::: : ::..:::::: _::::::::::::::::::::::::::: ::.-:,..,-:::,..:........:-::>:;:<-;:-;:-;:-;:-;xi;:-;:-;:-;::-:-....:.... .;-::.---- ;:-;:-;:-;::-;;»::_:cc-:-:c:::a:::•>r:r;:::;;;:;:::«-:---::::.;.:...;:-:ca ccc:-;:->:::;-;::;.;:;c:;-;::• =i:-s:=i:=i:=ri:=i:=is=i:-s - ;:::-::.::: . mss: ::;>;::>:>-::>: = azi33 ......... .. ::.::::::::::::::::? sb .:::::::::::::::::: .....Vit :.:.::....:>:..-............. .......... 3 ..-......... ..................... 8822 :NFD :OIL DRY 4.00:: 14.38:: 7.9900:: 31.96 E Please deliver at the same time as the filters. Thank you. :........................................................................................................................................................... Delivery: Our Truck - 99-00:02 Subtotal 31.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14211 Terms: ...- ............................................................... ::::�...::?.:I:S✓:isi� vJv::...... :�i:........i :i1v:::4:::Lf:- i::::::::ii::::iii:: ................................Charge•Sale............31...96................. ........-- Customer Signature ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1100006017 ....................................................................... RMEL NAPA Time: 14:12 :: Invoice Number 941798; 41 S GUILFORD RD STE 14011rr�NAPAI F BY_ VER BY Date: 07/30/2014_� __ RMEL, IN 46032-2922 17) 844-3973 Page: 1/1 :............................................................................................................................... :......----..............-•-------.............................................. 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 30 OCR INDIANAPOLIS, IN 46280-2936 - .......... - - 1000060179417988 ---------------------- :::::t2=:==:`=<=:=:=:=:=`=::::3 ". aid:::::::<:::>:==kt::k `:: ::::::==' dYf ":::=`= 1 #'u:::>:::;:::t::::::::::::ie ::;:::;:::::::;::::.............T. u3�=::.....:::::_:. .......... :............................. ................................ .................... ..........1_.... ....::::::167-:9::.:•........83:- 900"::::..........::::::83.99::::. 755-2061 ?BK -DIGITAL BRAKE CONTROL .001 8. 9 ......................................................... ...................------.... ........------............--------------------------------------- Delivery _ Our Truck 3-15.12 Subtotal 83.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: PO # 116'c 456sewer dept on ha Terms: Charge Sale..:: 83.99.::::..:..... ............ Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _..,.......,._ _,,.,., CARMEL -NAPA Time: 13:13 Invoice Number 941397 y 1441 S GUILFORD RD STE 140 El AUTO4 REF BY VER BY _ Date: 07/28/2014 CARMEL, IN 46032-2922 ,_ (317) 844-3973 Page: 1/1 18048 Employee: 12 Marc ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 28 OCR ss INDIANAPOLIS, IN 46280-2935 t 1000060179413973 Part�Number _' bine Description .Quantity Price ` "Net Total . 89250 !UP ;BRAKE AWAY KITS ACCES 1.00= 59.301 29.6500; 29.65 1 I ( E Delivery Subtotal 29.65 Attention: Indiana Sales Tax 7.0000% 0.00 Tac Exemption: PO#: Godwin Pump Terms: _...... _..�. _ � ._ .. . . � . .,. Total Charge Sale 29.65 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE '.REMIT:GPC-IND 5959 COLLECTION CTR.DR. .CHICAGO ILL. 60693CUSTOMER COPY it — 100006017 CARMEL NAPATime: 08:52 € Invoice Number 940854. ;NAPA 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 07/24/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 18048 Employee: 3 Sales Rep: DAVE ; ., ,., CITY OF CARMEL-SEWAGE DEPT 10 Store Y Y 9609 HAZEL DELL PKWYAccounting Day: 24 OCR ate' INDIANAPOLIS, IN 46280-2935 _._..__ _...,.. 1000060179408541 Part,=Number. Line Description EQuanti'�ty �Price. ;Net Total' 50978223 LIT MIRROR 1.00: 36.44 26.45001 26.45 I will pick up tomorrow. t I t # E 3 Delivery: mom Subtotal 26.45 Attention: mirror D Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14144 JUL 2 4 2014 Terms: M., Total 26 . 45 By Charge Sale 26.45 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _,. _,.:...:. ...... . . . CARMEL NAPA Time: 08:52 Invoice Number 940855. 1441 S GUILFORD RD STE 140 El REF BY VER BY _ Date: 07/24/2014 I CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee 3 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store fl Y Y 9609 HAZEL DELL PKWY Accounting Day: 24 r OCR AM, INDIANAPOLIS, IN 46280-2935 _..._. _...__ _.._..____... ...__...._ _ . ..._..._ __,... i 1000060179408550 cription "'Quanti_ty _ -_Price �� Net Total -x Part Number Line:, Desc 819-5740 NOE TAILGATE CABLE 2.00 15.18 8.6900 17.38 I will pick up tomorrow. t i Delivery. ? Subtotal 17.38 Attention: cable D Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 5141432014 JUL 2 4 Terms: Total" Charge Sale Y17.38 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _..__. _.,,... I CARMEL NAPA Time: 08:50 jInvoice Number 941317? Q 1441 S GUILFORD RD STE 140 El REF BY_ VER BY _ Date: 07/28/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 k 3:r 18048, Employee: 3 DAVE CITY F- EL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWYOCR Accounting Day: 28 INDIANAPOLIS, IN 46280-2935 _......_._......_. ._ q 1000060179413170 i ;Part,:Number Line;. Description }-Quantity Price Net ...< 550019913 SHE 1ROTELLA T 15W40 1 GL 5.00 36.981 18.4900' 92.45 550019916 SHE ROTELLA T 15W40 5 GL 1.00 165.98 82.9900; 82.99 I E i t i E � I Delivery: € Subtotal 175.44 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge Sale 175.44 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 59-59 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY i' ' 100006017 _. t CARMEL NAPA Time: 08:38 IlInvoice Number 941313 1441 S GUILFORD RD STE 140 q WAPAI, REF BY_ VER BY _ Date: 07/28/2014M===N0VjMW CARMEL, IN 46032-2922 } ° ' (317) 844-3973 Page: 1/1 __ .. _.... , ..., ..._..,_.,,. ..._„....:,. 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep• 10 Store 9609 HAZEL DELL PKWY Accounting Day 28 OCR m INDIANAPOLIS, IN 46280-2935 ......._......... _._. _... _. .. _..,_._. _.. ...----- 1000060179413134 Part Number ' `Line Description.' Quantity 'PrYce l Net Total 9779 FIL ;NAPAGOLD AIR FILTER � < 2.00Y 184.08 <46.0200 < 92.04 `R� 6923 FIL Air Filter (Gold) 2.001, 96.34 24.0900 48.18 R 1 E � f SE Delivery. Subtotal 140.22 Attention: Indiana Sales Tax 7.0000% 0.00. •.Tax Exemption: i PO#: S14168 Terms: ... . ....... .i Total ' 14,0:'-:,,,22 Charge Sale 140.22 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE • REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 145235 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA - GENUINE PARTS CO - INDIAN) 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR O���YO a Board members PO# INV# ACCT# AMOUNT Audit Trail Code 941317 01-7502-06 $175.44 g413i3 0I--750a-0(© 1` 1999 I 1y0855 ®►-75o�-�b f7.3�' 54I"M 0) --75o9 -off -75C)o- oa of ,' 71)69 of --7s.Da -06 9-7,6� q` 016')q 01-150a -0� 3i . 94:, i '5 33 Voucher Total -$175-44— Cost $175:4Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service,where performed, dates of service rendered, by whom, "rates per day, number of units, price per unit, etc. Payee 355214 NAPA-GENUINE PARTS CO-INDIANAPOLIS Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 8/5/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2014 941317 $175.44 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have/audited same in accordance with IC 5-11-10-1.6 Date Officer